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- . ~<~
<br />Attachment B
<br />1981-1986. CAPITAL IMPROVEMENT PROJECTS
<br />IDENTIFIED FOR 1981 FUNDING
<br />Activity
<br />1. Watermain replacement -
<br />Forestdale Road, Redwood
<br />Lane, 8th Avenue NW
<br />2. Comprehensive drainage
<br />plan preparation
<br />3. City Ha11 and golf course
<br />internal building modifications
<br />4. City Ha11 re-roof and reinsulation
<br />5. Public safety building
<br />construction
<br />a) related water system
<br />modifications
<br />6. New downtown on/off sale
<br />liquor store
<br />7. Park signing
<br />Renovate Sunny Sq. play area
<br />Zong Lake Park fencing
<br />Hansen Park renovation (west .end)
<br />Hansen Park drainage improvement
<br />Long Lake Park site work
<br />8. Enlargement and repairs. to
<br />golf course parking lot
<br />Enlargement of club house
<br />Garage for storage at golf course
<br />Cost
<br />$165,000
<br />35,000
<br />15,000
<br />20,000
<br />509,445
<br />40,000
<br />700,0001'
<br />5,000 =~
<br />25 , 000 3
<br />25, 000 {~
<br />130,000 ~
<br />10,000 ~/
<br />10, 000 .~°
<br />$205,000
<br />15,000
<br />6,300
<br />9,000
<br />$30,300
<br />Recommended
<br />Source of Funds
<br />$41,250 Special assess-
<br />ments (25%)
<br />$123,750 G. 0. levy
<br />$35,000 closed bond
<br />fund
<br />$15,000 general fund
<br />$20,000 general fund
<br />$45,000 land sale at 14t
<br />St.
<br />$10,000 Health Central
<br />$100,000 revenue sharing
<br />$200,000 liquor reserve
<br />funds
<br />$154,445 general fund
<br />$40,000 utility fund
<br />$350,000 liquor reserve.
<br />funds
<br />$350,000 G, 0. revenue
<br />bond levy.
<br />$60,000 general fund
<br />$145,000 revenue sharing
<br />$75,000 revenue sharing
<br />on hand plus revenue
<br />sharing received through
<br />1981 construction. season
<br />estimated at $70,000.
<br />$30,300 ~olf course
<br />reserves ", general fund
<br />9. Old Highway ~I8 upgrading
<br />10. County Road "D" upgrading
<br />11. Silver Zane extension
<br />12, County Road "D" sidewalk
<br />31,000
<br />40,000
<br />40,000
<br />55,000
<br />$31,000_special assessme.
<br />$40,000 special assessme
<br />$40,000 MSA funds
<br />$55,OOQ MSA funds
<br />
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